Tax Account 022-291-01

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Owners

VALLES, AARON J
888 JILL MARIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-291-01
Account Type	Real Estate
Location	888 JILL MARIE LN FERNLEY
Balance	$2,813.06
Currently Due	$704.06

Account ID

022-291-01

Account Type

Real Estate

Location

888 JILL MARIE LN
FERNLEY

Balance

$2,813.06

Currently Due

$704.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,813.06
Total	$2,813.06
Paid	$0.00
Balance	$2,813.06
Due	$704.06
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,813.06

Total

$2,813.06

Paid

$0.00

Balance

$2,813.06

Due

$704.06

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$704.06	$0.00	$704.06	$0.00	$704.06
2	10/07/2024	10/17/2024	Due	$703.00	$0.00	$703.00	$0.00	$1,407.06
3	01/06/2025	01/16/2025	Due	$703.00	$0.00	$703.00	$0.00	$2,110.06
4	03/03/2025	03/13/2025	Due	$703.00	$0.00	$703.00	$0.00	$2,813.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,750.29	$0.00	$2,750.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,638.61	$0.00	$2,638.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,598.40	$0.00	$2,598.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,529.99	$0.00	$2,529.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,423.78	$0.00	$2,423.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,368.66	$0.00	$2,368.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,344.51	$0.00	$2,344.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,140.14	$0.00	$2,140.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VALLES, AARON J	$2,813.06	$2,813.06
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-687.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-687.00	$687.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-687.00	$1,374.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-689.29	$2,061.00
07/17/2023	BILL	VALLES, AARON J	$2,750.29	$2,750.29
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-659.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-659.00	$659.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-659.00	$1,318.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-661.61	$1,977.00
07/15/2022	BILL	VALLES, AARON J	$2,638.61	$2,638.61
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-649.56	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-649.56	$649.56
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-649.56	$1,299.12
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-649.72	$1,948.68
07/14/2021	BILL	VALLES, AARON J	$2,598.40	$2,598.40
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-632.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-632.00	$632.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-632.00	$1,264.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$633.99	$1,896.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-633.99	$1,262.01
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-633.99	$1,896.00
07/09/2020	BILL	VALLES, AARON J	$2,529.99	$2,529.99
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-605.00	$605.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$1,210.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-608.78	$1,815.00
07/10/2019	BILL	VALLES, AARON J	$2,423.78	$2,423.78
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$592.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-592.00	$1,184.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.66	$1,776.00
07/10/2018	BILL	VALLES, AARON J	$2,368.66	$2,368.66
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-586.00	$586.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-586.00	$1,172.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-586.51	$1,758.00
07/10/2017	BILL	VALLES, AARON J	$2,344.51	$2,344.51
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-534.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-534.00	$534.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-534.00	$1,068.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-538.14	$1,602.00
07/11/2016	BILL	VALLES, AARON J	$2,140.14	$2,140.14
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-543.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-543.00	$543.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-543.00	$1,086.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-544.87	$1,629.00
07/07/2015	BILL	VALLES, AARON J	$2,173.87	$2,173.87
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-530.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-530.00	$530.00
08/20/2014	PAYMENT	WESSTERN TITLE CHECK NUM: 20001	$-1,061.56	$1,060.00
07/08/2014	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$2,121.56	$2,121.56
12/10/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8239	$-1,034.00	$0.00
08/05/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: * 8183	$-1,035.47	$1,034.00
07/08/2013	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$2,069.47	$2,069.47
12/04/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8078	$-1,046.00	$0.00
08/15/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8024	$-1,048.20	$1,046.00
07/10/2012	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$2,094.20	$2,094.20
12/23/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7921	$-407.00	$0.00
12/23/2011	ADJUST	repost for corrected ck amt NUM: 7921	$407.00	$407.00
12/23/2011	VOID	VETSCH CONSTRUCTION CHECK NUM: 7921	$-407.00	$0.00
12/16/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249434295	$-407.00	$407.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-407.00	$814.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-408.53	$1,221.00
07/08/2011	BILL	FNBN-RESCON I LLC	$1,629.53	$1,629.53
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-379.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-379.00	$379.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-379.00	$758.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-381.94	$1,137.00
07/08/2010	BILL	COOK RANCH LLC	$1,518.94	$1,518.94
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-6,330.87	$0.00
06/01/2010	INTEREST	Monthly Interest	$229.27	$6,330.87
05/03/2010	INTEREST	Monthly Interest	$20.05	$6,101.60
03/31/2010	INTEREST	Monthly Interest	$20.05	$6,081.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$175.75	$6,061.50
03/01/2010	INTEREST	Monthly Interest	$20.05	$5,885.75
02/01/2010	INTEREST	Monthly Interest	$20.05	$5,865.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$113.02	$5,845.65
01/04/2010	INTEREST	Monthly Interest	$20.05	$5,732.63
12/01/2009	INTEREST	Monthly Interest	$20.05	$5,712.58
11/03/2009	INTEREST	Monthly Interest	$20.05	$5,692.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.83	$5,672.48
10/05/2009	INTEREST	Monthly Interest	$20.05	$5,609.65
09/01/2009	INTEREST	Monthly Interest	$20.05	$5,589.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.19	$5,569.55
08/03/2009	INTEREST	Monthly Interest	$20.05	$5,544.36
07/06/2009	BILL	COOK RANCH LLC	$2,510.69	$5,524.31
07/01/2009	INTEREST	Monthly Interest	$20.05	$3,013.62
07/01/2009	INTEREST	Monthly Interest	$20.05	$2,993.57
06/01/2009	INTEREST	Monthly Interest	$200.47	$2,973.52
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,773.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$168.39	$2,766.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$108.28	$2,598.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.18	$2,489.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.10	$2,429.70
07/15/2008	BILL	COOK RANCH LLC	$2,405.60	$2,405.60
12/05/2007	PAYMENT	KINNAMAN, ROBERT L CORK: D BANK: CREDIT CARD NUM: VISA	$-215.49	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.21	$215.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$210.28
07/12/2007	BILL	COOK RANCH LLC	$208.19	$208.19
03/13/2007	PAYMENT	COOK RANCH, LLC CHECK BANK: 94-172 NUM: 6219	$-97.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-271.39	$96.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.84	$367.39
10/04/2006	INTEREST	Monthly Interest	$1.10	$362.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$361.45
09/01/2006	INTEREST	Monthly Interest	$1.10	$359.50
08/02/2006	INTEREST	Monthly Interest	$1.10	$358.40
07/12/2006	BILL	COOK RANCH LLC	$192.77	$357.30
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49